|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANGRULPIR
|
MH-32-005-007-001/62
(PIMPRI B.K)
|
1832005007NRG24290820230076254
|
29/08/2023
|
ranjana sudhakar morade
|
1832005WL009389
|
ranjana sudhakar morade
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230193774
|
|
MRS RANJANA SUDHAKAR MORADE
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANGRULPIR
|
MH-32-005-007-001/62
(PIMPRI B.K)
|
1832005007NRG24290820230076253
|
29/08/2023
|
Sudhakar Fakira Morde
|
1832005WL009389
|
Sudhakar Fakira Morde
|
00114
|
ADCC0000078
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
A258230193770
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
MANGRULPIR
|
MH-32-005-049-001/100
(YEDASHI)
|
1832005000NRG24290820230076220
|
29/08/2023
|
Shalini Anil Kambale
|
1832005WL009384
|
Shalini Anil Kambale
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230193778
|
|
MRS SHALINI ANIL KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANGRULPIR
|
MH-32-005-049-001/396
(YEDASHI)
|
1832005000NRG24290820230076221
|
29/08/2023
|
Shobha Sanjay Kambale
|
1832005WL009384
|
Shobha Sanjay Kambale
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230193773
|
|
SHOBHA SANJAY KAMBLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
MANGRULPIR
|
MH-32-005-049-001/4
(YEDASHI)
|
1832005000NRG24290820230076222
|
29/08/2023
|
Asha Bhaskhar Khandare
|
1832005WL009384
|
Asha Bhaskhar Khandare
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230193772
|
|
ASHA BHASHKAR KHANDARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
6
|
MANGRULPIR
|
MH-32-005-007-001/36
(PIMPRI B.K)
|
1832005007NRG24290820230076248
|
29/08/2023
|
Usha Kailash Sonone
|
1832005WL009389
|
Usha Kailash Sonone
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230193776
|
|
MS USHAKAILASSONONE KAILAS SONONE
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANGRULPIR
|
MH-32-005-007-001/44
(PIMPRI B.K)
|
1832005007NRG24290820230076250
|
29/08/2023
|
gajanan ramji morade
|
1832005WL009389
|
gajanan ramji morade
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230193779
|
|
GAJANAN RAMAJI MORADE
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANGRULPIR
|
MH-32-005-007-001/55
(PIMPRI B.K)
|
1832005007NRG24290820230076252
|
29/08/2023
|
rameswer baliram manwer
|
1832005WL009389
|
rameswer baliram manwer
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230193775
|
|
MR RAMESHWAR BALIRAM MANVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
9
|
MANGRULPIR
|
MH-32-005-002-001/73
(VASANTWADI)
|
1832005000NRG24290820230076229
|
29/08/2023
|
rajesh ananda jadhao
|
1832005WL009385
|
rajesh ananda jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230193777
|
|
RAJESH ANANDA JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
MANGRULPIR
|
MH-32-005-049-001/100
(YEDASHI)
|
1832005000NRG24290820230076219
|
29/08/2023
|
Jijabai Baliram Kambale
|
1832005WL009384
|
Jijabai Baliram Kambale
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230193771
|
|
JIJABAI BALIRAM KAMBLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|